Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/06/2018
Voucher No
: OWN/2018-19/R/136
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Receipts from Cattle and Buffalo Development
09 - Rent Rates and taxes
2,500
Received In/Deposited In :Bank
Label.BankAcNo
: 751810110008055
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,500
Particulars
: Cash Receipt In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:28:56 AM.